Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
529,801,000
496,826,000
495,558,000
442,233,000
398,371,000
Cost of Revenue
132,420,000
127,934,000
132,611,000
111,207,000
86,915,000
Gross Profit
397,382,000
368,892,000
362,947,000
331,026,000
311,455,000
Operating Expense
268,198,000
266,617,000
271,081,000
235,184,000
229,081,000
Operating Income
129,184,000
102,275,000
91,866,000
95,842,000
82,374,000
Net Non Operating Interest Income Expense
6,786,000
1,067,000
-5,768,000
4,683,000
2,231,000
Pretax Income
102,709,000
87,221,000
83,453,000
97,246,000
67,572,000
Tax Provision
21,372,000
20,182,000
23,583,000
16,058,000
14,000,000
Net Income Common Stockholders
81,338,000
67,040,000
59,870,000
81,188,000
53,573,000
Diluted NI Available to Com Stockholders
81,338,000
67,040,000
59,870,000
81,188,000
53,573,000
Basic EPS
155.37
128.07
113.06
151.03
99.68
Diluted EPS
155.37
128.07
113.06
151.01
99.66
Basic Average Shares
523,506.72
523,451.60
529,528.61
537,575.54
537,431.73
Diluted Average Shares
523,506.72
523,452.08
529,556.94
537,634.52
537,570.26
Total Expenses
400,618,000
394,551,000
403,692,000
346,391,000
315,996,000
Net Income from Continuing & Discontinued Operation
81,338,000
67,040,000
59,870,000
81,188,000
53,573,000
Normalized Income
81,338,000
67,040,000
59,870,000
81,188,000
53,573,000
Interest Income
9,489,000
4,711,000
1,770,000
4,873,000
3,319,000
Interest Expense
2,703,000
3,644,000
7,538,000
190,000
1,088,000
Net Interest Income
6,786,000
1,067,000
-5,768,000
4,683,000
2,231,000
EBIT
105,412,000
90,865,000
90,991,000
97,436,000
68,660,000
EBITDA
134,650,000
--
--
--
--
Reconciled Cost of Revenue
132,420,000
127,934,000
132,611,000
111,207,000
86,915,000
Reconciled Depreciation
29,238,000
26,144,000
24,780,000
21,096,000
18,476,000
Net Income from Continuing Operation Net Minority Interest
81,338,000
67,040,000
59,870,000
81,188,000
53,573,000
Normalized EBITDA
134,650,000
--
--
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/4/2000
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